Internal Audit Reports
Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 06 September 2023 | UNHCR | 2023/037 | Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees | 07 October 2023 | 7 | 0 |
 Download (507.33 KB) |
Non Confidential |
| 06 January 2016 | DPKO, DFS | 2016/001 | Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support | 06 February 2016 | 6 | 0 |
Download (194.26 KB) |
Non Confidential |
| 03 August 2017 | DFS | 2017/073 | Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire | 03 September 2017 | 3 | 0 |
Download (318.44 KB) |
Non Confidential |
| 27 March 2019 | UNSOS, UNSOM | 2019/019 | Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 27 April 2019 | 4 | 0 |
Download (337.85 KB) |
Non Confidential |
| 08 November 2013 | UNOV | 2013/087 | Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 09 December 2013 | 4 | 0 |
Download (118.29 KB) |
Non Confidential |
| 08 December 2021 | UNWTO | 2021/058 | Audit of project management at the United Nations World Tourism Organization | 08 January 2022 | 10 | 0 |
Download (498.13 KB) |
Non Confidential |
| 27 April 2015 | UNHCR | 2015/033 | Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees | 28 May 2015 | 6 | 0 |
Download (119.23 KB) |
Non Confidential |
| 28 June 2024 | UNMISS | 2024/029 | Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan | 29 July 2024 | 5 | 0 |
Download (701.17 KB) |
Non Confidential |
| 07 September 2016 | UNIFIL | 2016/097 | Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon | 08 October 2016 | 6 | 0 |
Download (800.22 KB) |
Non Confidential |
| 15 March 2018 | MINUSMA | 2018/012 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 15 April 2018 | 7 | 0 |
Download (118.5 KB) |
Non Confidential |